- Elevance Health (Denver, CO)
- ** Internal Audit Manager / Lead ** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, ... includes virtual work and in office days 1-2 times per week. The Internal Audit Manager / Lead is responsible for independently leading, supporting and… more
- Robert Half Finance & Accounting (Thornton, CO)
- Description We are in the search for an Internal Audit Manager /Director to join our team in the construction and contractor industry located in the Denver ... preferable. * Proficiency in Microsoft Excel is necessary. * Ability to lead and manage the Internal Audit function. * Certified Internal Auditor (CIA)… more
- Confluent (Denver, CO)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close… more
- Cardinal Health (Denver, CO)
- …function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit and supplier audit programs and the audit ... partnering with the supplier quality teams, monitoring and managing audit related activities and metrics, leading a team of...to achieve quality goals and maintain regulatory compliance. + Lead actions for internal and supplier audits… more
- Wolters Kluwer (Denver, CO)
- ** Lead Product Manager - Hybrid R0042653**...expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + ... a competitive market. We are looking for an experienced Lead Product Manager to join our team....part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- BMO Financial Group (Thornton, CO)
- We are seeking a top performing Senior Lead Relationship Manager to join our Emerging Middle Market Group to cover Thornton, Denver and Greenwood Village ... of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and… more
- Modivcare (Denver, CO)
- …audit deadlines + Coordinate with other departmental managers to execute controls and review audit related findings + Internal Audit PBC - Responsible for ... all IT aspect of data collection for internal audit 's PBCs, working with ...management + Compliance + Regulatory Compliance - Responsible to lead team to gather evidence of the timely and… more
- Vaco (Denver, CO)
- …help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development Manager , you are ... down anytime soon. We are seeking big thinkers to lead us into the future and explore the career...and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit … more
- Wolters Kluwer (Denver, CO)
- …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
- Adams County Government (Westminster, CO)
- …team during high work volume times. + Assist other Community Support Case Manager Lead focuses (Training and Development, Certified Trainer, and Claims) when ... Quality Assurance Lead - 165684 Print (https://www.governmentjobs.com/careers/adams/jobs/newprint/4635143) Apply Quality...position is designed for an experienced Community Support Case Manager who is highly skilled in the development, training,… more
- Elevance Health (Denver, CO)
- …limited to: + Manage/oversee projects, initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit ... **Compliance Manager ** **Location:** Elevance Health operates in a Hybrid...conducting mock audits, conducting audit training, managing audit evidence preparation, assessing audit preparedness. +… more
- Sumitomo Pharma (Denver, CO)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... information generated from these activities. Manage PVRM reconciliation with internal and external stakeholders + In association with PV...and external stakeholders + In association with PV operations manager , works closely with the CTSA Lead … more
- Fastly (Denver, CO)
- …company develop and confirm remediation efforts + Liaise with external auditors and internal partners to facilitate audit procedures and evidence gathering + ... _*Job posting may close early due to the volume of applicants._ **Technology Compliance Lead - Security** As a Technology Compliance Lead , you will help scale… more
- Amazon (Denver, CO)
- …depending on, and driving others to accomplish goals for our customers. The candidate will lead with influence and work with internal teams as well as external ... and Engineering organization (RME) is hiring a Technical Infrastructure Program Manager focused on Design, Operational Integrity and Reliability Maintenance of HVAC… more
- KPMG (Denver, CO)
- **Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 18 **Function:** Business Support Services **Area of Interest:** **State:** CO **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Plante Moran (Denver, CO)
- …including Enterprise Risk Management, Foreign Corrupt Practices Act, Gap Analysis, Internal Audit , Quality Assurance Review, SOX Compliance and Segregation ... Accounting Advisory Manager /Senior Manager + Location: United States,...of Duties . Lead engagements and reporting assistance /analysis for engagements: .… more
- BAE Systems (Westminster, CO)
- …analyses, proposal audit file maintenance, fact finding support, negotiation support, internal & external audit support, and pricing standard and process ... & Modeling activities, including historical data collection, analyses, DCAA/DCMA audit requirements application, implementation of best practices and influence in… more
- Plante Moran (Denver, CO)
- Regional Facilities Manager + Location: United States, Colorado, Denver Make your mark. Our internal firm services team focuses on the firm's critical business ... needs. From marketing to internal accounting and everything in between, our integrated solution...plans, making changes as necessary. . Works with Office Manager , Office Managing Partner, and/or Real Estate & Facilities… more
- IDEX (Denver, CO)
- …IATF16949/CE/UL/Type Approval compliance and associated 3rd party certification audits. Supports ISO14001 audit . + Delivers an annual Internal /External Audit ... ensure our sustainable success. **SUMMARY OF JOB RESPONSIBILITIES** **:** The Quality Manager oversees all quality related issues while leading teams in problem… more
- KPMG (Denver, CO)
- **Business Title:** Manager , Commercial Contracts **Requisition Number:** 116976 - 18 **Function:** Business Support Services **Area of Interest:** **State:** CO ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Manager , Contracts to join our Enterprise Commercial Contracting team.… more